Kalpavriksha®
Public Accounts Book
Sorted in Reverse Cronological Order  |  10 Records per Page

Ref.No. EntryDate TitleDonor_Spender_IDModeAmountActionBalance    Remarks    
40518-Jul-2019Dr_TreeFencingManoj Arora
(manojarora216)
BankTransfer5,300Debit350,449Final payment for 1000 Tags done to SKG Advertising. Ref No. BM91990222668678
40416-Jul-2019Dr_TreePurchaseManoj Arora
(manojarora216)
NonFinancial800 NFDebit355,749Tree ID 1607 and 1608 planted from a NF Donation
40315-Jul-2019Dr_TreePurchaseManoj Arora
(manojarora216)
BankTransfer1,390Debit356,54913 trees Dwarkadheesh apartments Dr Puneet leader
40214-Jul-2019Dr_TreeFencingManoj Arora
(manojarora216)
BankTransfer3,600Debit357,939Fencing for 20 new trees planted in a new location in Uttam Nagar
40113-Jul-2019Cr_DonationAbhijit Thorat
(abhthora)
NonFinancial800 NFCredit361,5392 Trees Donation
40013-Jul-2019Cr_DonationVishal Magoo
(VishalMagoo)
BankTransfer50,000Credit360,739One time donation via Yogesh ji
39911-Jul-2019Cr_DonationAmit Prakash
(stylish.ap)
PayTM1,100Credit310,739Monthly Recurring Donation - July 2019
39810-Jul-2019Dr_TreePurchaseManoj Arora
(manojarora216)
Cash1,300Debit309,63915 replacement trees for Dwarka location KK society
39710-Jul-2019Dr_TreePurchaseManoj Arora
(manojarora216)
Cash2,000Debit310,93920 new trees planted in a new location in Uttam Nagar
39608-Jul-2019Cr_DonationRajesh Arora
(rajesharora)
BankTransfer500Credit312,939Monthly Recurring Donation - July 2019

NF : A Non Financial Transaction : This Transaction Amount is not a financial transaction but an equivalent of a non financial debit or credit. e.g. If someone donates trees rather than funds, its equivalent amount is added to our Account Books.

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